�\pgldobl00 japT ?*KEmB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New��=1 ��Arial1 x�Arial��&�?'�?(�?)�?M d���"d���?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C !� ��C � ��C  � ��C � ��C  � ��C #�C &XA�C &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� a�l��@��@�#@�-@ ��@��@��@��@ ��@ ��@ �@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@21*All Corporations - Returns With Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /21*Manufacturing: Petroleum and coal products0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /+1#manufacturing: Petroleum refineries,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2(including integrated)     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 324110$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ *Ѐ@ **** *- **175 **82 *- **** *- *** **** **** ****~ *=@ 0 ( 2 Total assets.......................  5@kL A **** *- **32,752 **29,229 *- **** *- *** **** **** **** 5@_�A 0 ( 3 Cash............................. ~ 5R � **** *- **9,872 **1,470 *- **** *- *** **** **** ****~ 5 0 ( 4 Notes and accounts receivable.... ~ 5��6 **** *- *- *- *- **** *- *** **** **** ****~ 5N?�6 0 ( 5 Less: Allowance for bad debts. ~ 5"A **** *- *- *- *- **** *- *** **** **** ****~ 5.�% 0( 6 Inventories...................... ~ 5� **** *- *- *- *- **** *-  ***  ****  ****  ****~  5R�0( 7 U.S. govt. obligations, total.... ~ 5A **** *- *- *- *- **** *-  *-  ****  ****  ****~  5� A0( 8 Tax-exempt securities............ ~ 5d�A **** *- *- *- *- **** *-  *-  ****  ****  ****~  5d�A0( 9 Other current assets............. ~ 5�.  **** *- *-**1,104 *- **** *-  ***  ****  ****  ****~  5 0( 10 Loans to shareholders............ ~ 5�! **** *- *- *- *- **** *-  *-  ****  ****  ****~  5� !0( 11 Mortgage and real estate loans... ~ 5@ **** *- *- *- *- **** *-  *-  ****  ****  ****~  5@0( 12 Other investments................ ~ 5ftw **** *- *- *- *- **** *-  ***  ****  ****  ****~  5w0( 13 Depreciable assets............... ~ 5&CA **** *-**69,679 **82 *- **** *-  ***  ****  ****  ****~  5fA0( 14 Less: Accumulated depreciation ~ 5&,% **** *-**46,799 **82 *- **** *-  ***  ****  ****  ****~  5*$0( 15 Depletable assets................ ~ 5 N  **** *- *- *- *- **** *-  *-  ****  ****  ****~  5fM 0( 16 Less: Accumulated depletion... ~ 5�/[ **** *- *- *- *- **** *-  *-  ****  ****  ****~  5Z0( 17 Land............................. ~ 5L **** *- *- *- *- **** *-  ***  ****  ****  ****~  5*7L0( 18 Intangible assets (Amortizable).. ~ 5� **** *- *- *- *- **** *-  ***  ****  ****  ****~  5W�0( 19 Less: Accumulated amortization ~ 5 =� **** *- *- *- *- **** *-  ***  ****  ****  ****~  5�0( 20 Other assets..................... ~ 5|G+ **** *- *-**26,655 *- **** *-  ***  ****  ****  ****~  5"A+0( 21 Total liabilities.................. 5@kL A **** *-**32,752**29,229 *- **** *-  ***  ****  ****  **** 5@_�A0( 22 Accounts payable................. ~ 5rsXG **** *- *- *- *- **** *-  ***  ****  ****  ****~  5EG0( 23 Mort, notes, and bonds under 1 yr ~ 5(  **** *- *- *- *- **** *-  ***  ****  ****  ****~  5Nd&  �l@!��@"��@#��@$��@%�@&��@'��@(��@)��@*��@+��@,�@-�@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5NЌ **** *- *- *- *- **** *- *** **** **** ****~ 5b� 0!( 25 Loans from shareholders.......... ~ !5V,A !**** !*- !*- !*- !*- !**** !*- ! *** ! **** ! **** ! ****~ ! 5V�7!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�! "**** "*- "*- "*- "*- "**** "*- " *** " **** " **** " ****~ " 5rs�!"0#( 27 Other liabilities................ ~ #5b: #**** #*- #*- #** #*- #**** #*- # *** # **** # **** # ****~ # 56�5#0$( 28 Net worth........................ $5zgA $**** $*-$**32,752$**29,229 $*- $**** $*- $ *** $ **** $ **** $ ****~ $ 5V>�$0%( 29 Capital stock................... ~ %5 %**** %*-%**2,627%**15,447 %*- %**** %*- % *** % **** % **** % ****~ % 5�4%0&( 30 Additional paid-in capital...... ~ &5^/]L &**** &*- &*-&**14,681 &*- &**** &*- & *** & **** & **** & ****~ & 56SL&0'( 31 Retained earnings, appropriated.  '*- '**** '*- '*- '*- '*- '**** '*- ' *- ' **** ' **** ' **** ' *-'0(( 32 Retained earnings-unappropriated ~ (5�5 (**** (*-(**30,125 (**-899 (*- (**** (*- ( *** ( **** ( **** ( ****~ ( 5 �4(0)( 33 Adj. to shareholders equity..... ~ )5 � )**** )*- )*- )*- )*- )**** )*- ) *- ) **** ) **** ) ****~ ) 5 �)0*( 34 Less: Cost of treasury stock.. ~ *5N\k ***** **- **- **- **- ***** **- * *** * **** * **** * ****~ * 5~j*0+( 35 Total receipts..................... +5dA +**** +*-+**84,909+**6,687 +*- +**** +*- + *** + **** + **** + ****+ 5j�A+0,( 36 Business receipts................ ,5tA ,**** ,*-,**84,305 ,*- ,*- ,**** ,*- , *** , **** , **** , ****, 51rA,0-( 37 Interest......................... ~ -5zЯ -**** -*- -**604 -**539 -*- -**** -*- - *** - **** - **** - ****~ - 5�-0.( 38 Interest on govt. obligations.... ~ .5@ .**** .*- .*- .*- .*- .**** .*- . *- . **** . **** . ****~ . 5v@.0/( 39 Rents............................ ~ /5_m /**** /*- /*- /*- /*- /**** /*- / *- / **** / **** / ****~ / 5FHg/00( 40 Royalties........................ ~ 05@ 0**** 0*- 0*- 0*- 0*- 0**** 0*- 0 *- 0 **** 0 **** 0 ****~ 0 5p0A001( 41 Net S-T cap gain less net LT loss ~ 15y@ 1**** 1*- 1*- 1*- 1*- 1**** 1*- 1 *- 1 **** 1 **** 1 ****~ 1 5Y@102( 42 Net L-T cap gain less net ST loss ~ 25,�8A 2**** 2*- 2*- 2*- 2*- 2**** 2*- 2 *- 2 **** 2 **** 2 ****~ 2 50a8A203( 43 Net gain, noncapital assets...... ~ 35b 3**** 3*- 3*- 3*- 3*- 3**** 3*- 3 *- 3 **** 3 **** 3 ****~ 3 5x]304( 44 Dividends, domestic corporations. ~ 45. 4**** 4*- 4*- 4*- 4*- 4**** 4*- 4 *- 4 **** 4 **** 4 ****~ 4 5f?.405( 45 Dividends, foreign corporations.. ~ 55nj 5**** 5*- 5*- 5*- 5*- 5**** 5*- 5 *- 5 **** 5 **** 5 ****~ 5 5Vi506( 46 Other receipts................... ~ 65j5| 6**** 6*- 6*-6**6,148 6*- 6**** 6*- 6 *** 6 **** 6 **** 6 ****~ 6 5q607( 47 Total deductions................... 75A 7**** 7*-7**83,867 7**900 7*- 7**** 7*- 7 *** 7 **** 7 **** 7 ****7 5xA708( 48 Cost of goods.................... ~ 85�hu 8**** 8*-8**48,285 8*- 8*- 8**** 8*- 8 *** 8 **** 8 **** 8 ****~ 8 5r809( 49 Compensation of officers......... ~ 95T�A 9**** 9*-9**3,993 9*- 9*- 9**** 9*- 9 *** 9 **** 9 **** 9 ****~ 9 5L�A90:( 50 Salaries and wages............... ~ :52� :**** :*- :**289 :*- :*- :**** :*- : *** : **** : **** : ****~ : 5B:0;( 51 Repairs.......................... ~ ;5IA ;**** ;*-;**3,172 ;*- ;*- ;**** ;*- ; *** ; **** ; **** ; ****~ ; 5v�;0<( 52 Bad debts........................ ~ <5A A <**** <*- <*- <*- <*- <**** <*- < *** < **** < **** < ****~ < 5p� A<0=( 53 Rent paid on business property... ~ =5"W1 =**** =*-=**6,522 =*- =*- =**** =*- = *** = **** = **** = ****~ = 5"�"=0>( 54 Taxes paid....................... ~ >5�~ >**** >*->**3,204 >*- >*- >**** >*- > *** > **** > **** > ****~ > 5�l>0?( 55 Interest paid.................... ~ ?5 ?**** ?*- ?*- ?**4 ?*- ?**** ?*- ? *** ? **** ? **** ? ****~ ? 5z?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... ~ @5xDA @**** @*- @**109 @**52 @*- @**** @*- @ *- @ **** @ **** @ ****~ @ 5`�A@0A( 57 Amortization..................... ~ A5v A**** A*- A*- A*- A*- A**** A*- A *- A **** A **** A ****~ A 5ހA0B( 58 Depreciation..................... ~ B5b' B**** B*-B**6,508 B**824 B*- B**** B*- B *** B **** B **** B ****~ B 5B0C( 59 Depletion........................ ~ C5~D^ C**** C*- C*- C*- C*- C**** C*- C *- C **** C **** C ****~ C 5KZC0D( 60 Advertising...................... ~ D5, D**** D*- D**614 D*- D*- D**** D*- D *- D **** D **** D ****~ D 5v�+D0E( 61 Pension, prof sh, stock, annuity. ~ E5Vf E**** E*- E*- E*- E*- E**** E*- E *- E **** E **** E ****~ E 5N:> ��" ������������������������������